Table list used by SAP ABAP Program MF05AI00_KREDITOREN_ZEILE (KREDITOREN_ZEILE)
SAP ABAP Program
MF05AI00_KREDITOREN_ZEILE (KREDITOREN_ZEILE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSEC | One-Time Account Data Document Segment | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
BSEZ | Line Item Additional Information (Online) | |
5 | ![]() |
LFA1 | Vendor Master (General Section) | |
6 | ![]() |
LFB1 | Vendor Master (Company Code) | |
7 | ![]() |
RF05A | Work Fields for SAPMF05A | |
8 | ![]() |
RFOPT | FI Posting Options | |
9 | ![]() |
SKB1 | G/L account master (company code) | |
10 | ![]() |
T003 | Document Types | |
11 | ![]() |
T030B | Standard Posting Keys | |
12 | ![]() |
T042F | Payment method supplements |